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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
22.0:1↑ +0.1
Pupil:Teacher Ratio
9.77
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.8 | 9 | |
| Teaching Assistants | 6.77 | 12 | |
| Other Support Staff | 9.77 | 16 | |
| Total Workforce | 25.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 11.7d | 0.0% |
| 2022/23 | 44.4% | 6.0d | 27.2% |
| 2021/22 | 72.7% | 10.2d | 32.7% |
| 2020/21 | 20.0% | 0.5d | 34.9% |
| 2018/19 | 33.3% | 4.2d | 7.3% |
| 2017/18 | 30.0% | 9.5d | 22.5% |
| 2016/17 | 27.3% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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